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The Central Midwest District UUA merged in 2013 with the Districts of Heartland and Prairie Star to form the MidAmerica Region of the Unitarian Universalist Association.
This site is for archival information only. For the latest events and news, please go to MidAmericaUUA.org.

2010-11 Budget

APPROVED BY BOARD 02-06-2010

Central Midwest District,UUA

DRAFT Budget 2010-11

July 2010 - June 2011 with FY 2012 and FY 2013 Projections

2009-10 Budget

2009-10 Projected Final

Projected 2010-2011 Budget

Income          
   4000 District Contributions

197,594

 

200,101

 

202,102

   4010 UUA APF Share

42,622

 

33,580

 

33,916

   4020 MUUC/MUUF District Share

37,000

 

35,582

 

35,938

Total Income

277,216

 

269,263

 

271,956

           
Expenses          
   5000 Staff Compensation & Benefits          
      Total 5010 Congregational Services Director

42,792

 

42,792

 

41,901

           5040 Cong Services Dir Professional Expenses

12,000

 

12,000

 

12,000

      Total 5020 Faith Dev & Growth Director

58,796

 

58,796

 

57,571

           5050 Faith Dev & Growth Dir Professional Expenses

16,000

 

16,000

 

12,000

      Total 5030 District Office Manager

44,520

 

44,978

 

53,467

           5060 Dist Off Mgr Professional Expenses

2,200

 

2,200

 

2,000

      Total 5070 Writer & Event Planner

6,222

 

6,222

 

7,091

          5075 Writer & Event Planner Professional Expenses

1,600

 

1,600

 

1,600

      Total 5070 Youth/YA Coordinator

16,815

 

16,815

 

19,276

         5085 Youth/Young Adult Professional

4,000

 

4,000

 

4,000

     Total 5090 Communications Coordinator

9,282

 

11,894

 

15,930

          5095 Communications Coordinator Exp.

900

 

900

 

900

      5099 Organization-Paid Payroll Taxes

28,336

 

24,190

 

11,166

   Total 5000 Staff Compensation & Benefits

243,463

 

242,387

 

235,092

           
   5100 District Office          
      5105 Supplies/Office Expense

750

 

750

 

750

      Total 5110 Office/Storage Space

1,000

 

1,269

 

1,300

      5115 Telephone

4,000

 

5,000

 

4,500

      5120 Office Postage / Mailing Services

900

 

900

 

900

      5125 Office Printing

90

 

90

 

0

      5140 Accounting Services

3,200

 

3,200

 

3,296

      Total 5150 Temporary Help / Office Assistant    

4,500

 

4,500

 

4,837

      5160 District Liability Insurance

1,625

 

1,625

 

1,674

      5180 Business License/Annual Report to State

150

 

150

 

150

      5165 Other Expense

500

 

500

 

250

   Total 5100 District Office

17,215

 

17,984

 

17,320

           
   5200 Programs & Services          
      5220 Website

2,746

 

1,200

 

1,200

      5225 Telecommunications

500

 

500

 

500

      5240 Midwest Leadership School

1,200

 

1,200

 

1,200

   Total 5200 Programs & Services

4,646

 

2,900

 

2,900

           
   5300 Board & Committees          
      Total 5301 District President

1,500

 

1,000

 

1,000

      Total 5305 District Board

2,800

 

2,000

 

2,000

      5325 Board Discretionary Fund

250

 

250

 

250

      5335 District UUA Trustee

500

 

500

 

500

      5340 Nominating

275

 

275

 

275

      5350 Annual Program Fund Chair

150

 

150

 

150

      5355 Dist. Compensation Consultant

200

 

200

 

200

      5358 Ministerial Settlement Rep (PT)

1,000

 

1,000

 

700

      Total 5365 Congregational Resources

1,050

 

50

 

2,550

      5380 Religious Education Support & Resources

2,200

 

2,200

 

2,200

      5385 Women & Religion Committee

10

 

0

 

10

      5390 District Youth Steering Committee - DYSC

3,000

 

3,000

 

3,000

      5395 Young Adult Steering Committee - YASC

3,000

 

3,000

 

3,000

      5405 New Initiatives

100

 

0

 

100

   Total 5300 Board & Committees

16,035

 

13,625

 

15,935

Total Expenses

281,359

 

276,896

 

271,247

Net Income

(4,143)

 

(7,632)

 

709